|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHACHAROD
|
MP-18-001-065-001/411
(BEHLOLA)
|
1718001000NRG24141120230220413
|
14/11/2023
|
Lalit Sharma
|
1718001WL025152
|
Lalit Sharma
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
LalitSharma
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-065-001/412
(BEHLOLA)
|
1718001000NRG24141120230220414
|
14/11/2023
|
Narayan
|
1718001WL025152
|
Narayan
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-035-001/240
(RAJLA)
|
1718001035NRG24141120230219914
|
14/11/2023
|
Govardhan lal
|
1718001035WL025118
|
Govardhan lal
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
Govardhanlal
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-035-001/240
(RAJLA)
|
1718001035NRG24141120230219915
|
14/11/2023
|
Sharda Bai
|
1718001035WL025118
|
Sharda Bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
ShardaBai
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-130-001/219
(AMLAVDIYA)
|
1718001000NRG24141120230220399
|
14/11/2023
|
hate singh
|
1718001WL025151
|
hate singh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
hatesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-125-002/78-A
(DALLAHEDA)
|
1718001000NRG24141120230219930
|
14/11/2023
|
Lakhansingh
|
1718001WL025119
|
Lakhansingh
|
00045
|
BARB0UNHELX
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031676
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-083-004/11
(PANKHEDI)
|
1718001000NRG24141120230220481
|
14/11/2023
|
Nageshwar Bagana
|
1718001WL025157
|
Nageshwar Bagana
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
NageshwarBagana
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-083-004/50-A
(PANKHEDI)
|
1718001000NRG24141120230220488
|
14/11/2023
|
ranchod
|
1718001WL025157
|
ranchod
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
ranchod
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-084-001/211-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220435
|
14/11/2023
|
madan lal
|
1718001WL025155
|
madan lal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
madanlal
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-084-001/211-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220434
|
14/11/2023
|
madan lal
|
1718001WL025155
|
madan lal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
madanlal
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-091-001/126-A
(RAMABALODA)
|
1718001091NRG24141120230220157
|
14/11/2023
|
arjun
|
1718001091WL025131
|
arjun
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
arjun
|
(000000)
|
|
12
|
KHACHAROD
|
MP-18-001-125-002/27
(DALLAHEDA)
|
1718001000NRG24141120230219922
|
14/11/2023
|
rama ji
|
1718001WL025119
|
rama ji
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031676
|
|
ramaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-054-001/342
(BADAGAON)
|
1718001000NRG24141120230220518
|
14/11/2023
|
sunil puri
|
1718001WL025160
|
sunil puri
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
sunilpuri
|
(000000)
|
|
14
|
KHACHAROD
|
MP-18-001-071-001/123
(NAREDIPATA)
|
1718001000NRG24141120230220568
|
14/11/2023
|
Mohanlal
|
1718001WL025166
|
Mohanlal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
Mohanlal
|
(000000)
|
|
15
|
KHACHAROD
|
MP-18-001-124-001/61
(UCHAHEDA)
|
1718001000NRG24141120230219956
|
14/11/2023
|
KAVITA
|
1718001WL025121
|
KAVITA
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-105-003/7
(AZIMABADPARDHI)
|
1718001000NRG24141120230220392
|
14/11/2023
|
ramesh
|
1718001WL025151
|
ramesh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
ramesh
|
(000000)
|
|
17
|
KHACHAROD
|
MP-18-001-105-003/7
(AZIMABADPARDHI)
|
1718001000NRG24141120230220391
|
14/11/2023
|
ramesh
|
1718001WL025151
|
ramesh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-051-001/181
(LUSDAWAN)
|
1718001051NRG24141120230220377
|
14/11/2023
|
kuldeep rathore
|
1718001051WL025150
|
kuldeep rathore
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031676
|
|
kuldeeprathore
|
(000000)
|
|
19
|
KHACHAROD
|
MP-18-001-065-001/171
(BEHLOLA)
|
1718001065NRG24141120230220368
|
14/11/2023
|
Shnkrlal
|
1718001065WL025149
|
Shnkrlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
Shnkrlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-084-001/122
(PIPALYAMOLU)
|
1718001000NRG24141120230220431
|
14/11/2023
|
sejad kha
|
1718001WL025155
|
sejad kha
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
sejadkha
|
(000000)
|
|
21
|
KHACHAROD
|
MP-18-001-105-003/98
(AZIMABADPARDHI)
|
1718001000NRG24141120230220394
|
14/11/2023
|
Vinod Chandravanshi
|
1718001WL025151
|
Vinod Chandravanshi
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
VinodChandravanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-065-001/408
(BEHLOLA)
|
1718001000NRG24141120230220410
|
14/11/2023
|
Pankaj Prajapat
|
1718001WL025152
|
Pankaj Prajapat
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
PankajPrajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-084-001/73-C
(PIPALYAMOLU)
|
1718001000NRG24141120230220460
|
14/11/2023
|
Tikam singh
|
1718001WL025155
|
Tikam singh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
Tikamsingh
|
(000000)
|
|
24
|
KHACHAROD
|
MP-18-001-084-001/73-C
(PIPALYAMOLU)
|
1718001000NRG24141120230220459
|
14/11/2023
|
Tikam singh
|
1718001WL025155
|
Tikam singh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
Tikamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-111-002/22-B
(MALAKHEDI)
|
1718001000NRG24141120230220466
|
14/11/2023
|
rajulal
|
1718001WL025156
|
rajulal
|
00662
|
BDBL0001512
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031676
|
|
rajulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-051-001/230
(LUSDAWAN)
|
1718001051NRG24141120230220385
|
14/11/2023
|
arjun sing
|
1718001051WL025150
|
arjun sing
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031676
|
|
arjunsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
KHACHAROD
|
MP-18-001-091-001/337
(RAMABALODA)
|
1718001091NRG24141120230220173
|
14/11/2023
|
sidhdu
|
1718001091WL025131
|
sidhdu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
sidhdu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-065-001/409
(BEHLOLA)
|
1718001000NRG24141120230220411
|
14/11/2023
|
Sandeep
|
1718001WL025152
|
Sandeep
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
Sandeep
|
(000000)
|
|
29
|
KHACHAROD
|
MP-18-001-065-001/410
(BEHLOLA)
|
1718001000NRG24141120230220412
|
14/11/2023
|
Kundan
|
1718001WL025152
|
Kundan
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031676
|
|
Kundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34263
|
34263
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
Bank of Baroda
|
BARB0KHACHR
|
KHACHROD
|
2652
|
|
2
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
Bank of Baroda
|
BARB0NAGDAX
|
NAGDA, MAHIDPUR ROAD
|
3978
|
|
3
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
Bank of Baroda
|
BARB0UNHELX
|
UNHEL
|
4
|
|
4
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
Bank of India
|
BKID0009111
|
UNHEL
|
6634
|
|
5
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
Bank of India
|
BKID0009112
|
KHACHRAUD
|
3978
|
|
6
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
Bank of India
|
BKID0009122
|
NAGDA
|
2652
|
|
7
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
State Bank of India
|
SBIN0001981
|
ADB KHACHROD
|
1768
|
|
8
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
State Bank of India
|
SBIN0005678
|
NAGDA
|
2652
|
|
9
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
State Bank of India
|
SBIN0006800
|
INGORIA VB
|
1326
|
|
10
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
State Bank of India
|
SBIN0030370
|
CITY BRANCH, NAGDA
|
2652
|
|
11
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
Bandhan Bank Limited
|
BDBL0001512
|
NAGDA
|
1547
|
|
12
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
442
|
|
13
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
1326
|
|
14
|
KHACHAROD
|
MP1718001_141123FTO_355007
|
Madhya Pradesh Gramin Bank
|
BKID0MG0425
|
Khachrod
|
2652
|